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Management Accountant
Job Posted: 3 days ago
Salary: £ 45,000 - 45,000 / Annum
Job Type: Permanent
Location: Chelmsford, Essex
Expire in: 25 days
Job Description
Management Accountant with experience implementing an ERP required to join an established organisation. Working Monday - Friday, 9am - 5pm, this position is paying an annual salary of £45,000.
Duties:
Daily checking of sales and purchase invoice allocation within Sage
Investigating and solving any discrepancies to ensure all product costings are correct, ensuring daily sales invoicing are processed
Prepare weekly supplier payment reports for all entities
Assist in the process of monthly group management accounts
Reconciliations of balance sheet control accounts
Management of company credit card facility
Assist in daily banking and month-end reconciliations of all bank accounts across the group includes multicurrency accounts and invoice credit facility
Experience with handling multicurrency transactions
Knowledge of inter-company charging, raising invoices for HQ to subsidiaries
Assist with month-end deferred revenue, accruals, prepayments & FAR process and maintain up-to-date schedules
Ensure monthly processing deadlines are consistently met
Ownership of all entities quarterly VAT returns
Understanding of import and export duty
Evaluate credit account applications and carry out necessary credit compliance checks
Support the financial audit and preparation of Statutory accounts
Assist with the supervision of the Finance team and support the GFD in their absence
Any other reasonable request from a Senior Manager and Director
Benefits:
Opportunities of progression
Salary £35,000-£45,000
Health & wellbeing programme
Sick pay
Free parkingExperience required:
Experience setting up an ERP
Management Accounts experience
Experience managing a small team
Experienced with Sage and Xero accounting software is desirable
AAT qualification or qualified by experience with 5 years PQEPlease bear in mind that you may not hear from us straight away. Due to the high level of applications, we receive every day, we can only respond to applicants whose skills and qualifications are suitable for this position. If you would like to be considered for similar and future positions, or for a complete listing of all our current vacancies, please visit our websiteBefore You Apply
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